Q: I am wondering if I am able to alter what information is printed on my invoices (other than editing each invoice after I have made the financial transfer into QB.).
For example: We use manufacturer part numbers, not the POS assigned part numbers. When I print the invoice from QB, I get my part #, and then the POS part # is listed with it. I only want to show my part number. Also, POS makes a subtotal line in my invoice too, that I can easily delete, but it is a pain to have to do that on every invoice. Any ideas?
A: Unfortunately, you are not able to alter the way the information posts from POS into QBFinancial. I would go to help and enter a suggestion.
